|
Schedule A |
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|
User Fees Spreadsheet |
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|
Monthly |
One time |
Annualized |
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|
Cost |
Accounts |
Total |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
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|
Anchor Sites |
50 |
50 |
30,000 |
22,500 |
30,000 |
30,000 |
30,000 |
30,000 |
|
|
Super Anchor Sites (non-profit) |
150 |
5 |
9,000 |
6,008 |
9,000 |
9,000 |
9,000 |
9,000 |
|
|
Super Anchor Sites (commercial) |
300 |
10 |
36,000 |
19,530 |
36,000 |
36,000 |
36,000 |
36,000 |
|
|
Monthly |
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|
User Increase |
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|
Small Business (256 K) |
50 |
5 |
36,000 |
5,249 |
73,440 |
109,440 |
145,440 |
181,440 |
|
|
Residential (128 K) |
30 |
5 |
21,600 |
3,149 |
44,064 |
65,664 |
87,264 |
108,864 |
|
|
Grand Total |
132,600 |
56,436 |
192,504 |
250,104 |
307,704 |
365,304 |
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|
* Yearly totals reflect the monthly incremental growth of new users. |